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Procurement Appeals 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
without Qualified electronic signature

Комп'ютер в комплекті, ноутбук

Expected value

UAH423,000.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

попереднє скасування було неуспішне

Document name Document type Date of publishing
Протокол.docx
Download
Not indicated Jun 7, 2023, 09:24
sign.p7s
Not indicated Jun 7, 2023, 09:27

Information about customer

Name:
військова частина А 2641
EDRPOU code:
24982999
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, Кам’янець - Подільський, вул. Гагаріна, 56
Rating:

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Main contact

Name:
Гомілко Оксана Вікторівна ( )
Language skills:
—
Phone:
+380679085024
E-mail:
tender_a2641@post.mil.gov.ua
Fax:
+380384950290

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Items list

№ Name Quantity Delivery Place of delivery
1

Комп'ютер в комплекті ARMA BASE Intel Core I5 10400 / 8Gb DDR4 / 512Gb SSD / 22" Philips / Клавіатура / Миша / Windows 10 Pro / Office

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

9 комплект

Delivery period:

до Dec 23, 2022

Place of delivery:

Україна, 32300, Хмельницька область, м. Кам’янець-Подільський, вул. Степана Бандери, 56
2

Ноутбук Lenovo ThinkBook 15 G2 ITL Grey (20VE0007RA) 15.6", 1920х1080 (FullHD), IPS, Intel Core i3 1115G4 (4.1 ГГц), 8 ГБ, SSD - 256 ГБ, Intel UHD Graphics, Windows 10 Pro, Office

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

8 комплект

Delivery period:

до Dec 23, 2022

Place of delivery:

Україна, 32300, Хмельницька область, м. Кам’янець-Подільський, вул. Степана Бандери, 56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
UA-2023-04-04-009325-a
Expected value:
UAH423,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Атаманський Богдан Миколайович
Phone: 0986873014 EDRPOU:
3307208132

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Contract has not uploaded yet
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Offer

UAH423,000.00 including VAT

Status

winner

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Машини для обробки даних (апаратна частина)
Public procurements list of the client військова частина А 2641

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